SOW Attachment (6) Activity Hazard Analysis Form.docx

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Attached to
NSWCPD -Bldg. 29 - Design Build Fire Alarm Repairs (Mass Notification System)
Solicitation number
N64498-25-R-4014
Issued by

About this file

This is an Activity Hazard Analysis (AHA) form template related to a fire alarm and mass notification system repair project at Building 29. The form is designed to document work sequences, anticipated hazards, control measures, and risk assessment codes (RAC) for construction activities.

The template includes sections for contractor information, risk assessment matrices, signature requirements for safety personnel, and fields to document specific job steps, hazards, and controls. While this is primarily a blank form template, it is specifically associated with a Navy contract for fire alarm system repairs at the Philadelphia Naval Business Center Building 29. The form requires signatures from the Site Safety and Health Officer (SSHO), QC Manager, and Prime Superintendent, and mandates monthly reviews and employee signature logs for each AHA prior to starting work.

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Text version

EM385-1-1 (30NOV14) UFGS 103526 11/15

Activity Hazard Analysis (AHA)

Contractor Name ( Performing the Work):

Overall Risk Assessment Code (RAC) (Use highest code )

Foreman Signature (Pe r forming the Wor k):

AHA Prepared by (Name/Title):

Activity/Work Task:
Risk Assessment Code (RAC) Matrix

AHA Signature Log #

Probability

Contract Number:
Severity
Frequent
Likely
Occasional
Seldom
Unlikely
Date Prepared:
Catastrophic
E
E
H
H
M
Project Location:
Critical
E
H
H
M
L
PRIME CONTRACTOR SECTION: REV IEW ED BY: SIGNATUR E REQUIRED
Marginal
H
M
M
L
L
SSHO Signature:
Negligible
M
L
L
L
L
QC Manager Signature:
Step 1: Review each Hazard with identified

"Controls". Determine RAC (see above).

Prime Superintendent Signature:

RAC CHART

Notes:
Probability: Likelihood the activity will cause a Mishap (Near Miss, Incident, or Accident). Identify as Frequent, Likely, Occasional, Seldom or Unlikely

E = Extremely High Risk

Identify as Catastrophic, Critical, Marginal, or Negligible
H = High Risk

Step 2: Identify the RAC (probability vs. severity) as E, H, M, or L for each "Hazard" on AHA.

Annotate the overall highest RAC at the top of the AHA

M= Moderate Risk

L = Low Risk

Job Steps (Work Sequences)
Specific Anticipated Hazards
Controls
RAC
Job Steps (Work Sequences)
Specific Anticipated Hazards
Controls
RAC
Equipment to be used
Training Requirements & Competent or Qualified Personnel Name(s)
Inspection Requirements

UFGS 013526 11/15 1.9 Government reserves the right to require the Contractor to revise and resubmit the AHA if it f ails to ef f ectively identif y the w ork sequences; specific anticipated hazards, site conditions, equipment, materials, personnel and the control measures to be implemented.

UFGS 013526 1.9.1 Review the AHA list periodically (at least monthly) at supervisory safety meetings, update w hen procedures, scheduling or hazards change.

UFGS 013526 1.9.2 Each employee perf orming w ork...must review the AHA and sign a signature log f or that AHA prior to starting w ork. The SSHO must maintain a signature log on site f or every AHA

SOW Attachment 6 Activity Hazard Analysis Form

BLDG 29 FIRE ALARM & MASS NOTIFICATION SYSTEM (FA&MNS) REPAIR

File details come from the government source that posted it. Updated .